Red tiles in GSTR 3B
1) ITC on Import : - we have made the payment on 30-11-20, but goods have arrived on 02-12-20.
and the difference crosses the 10% variance. And some ITC of quarterly vendors.
2) RCM : we have made the RCM entry in Tile 3 & 4 on Ocean Freight & Local Freight.
We have done all the work of difference. My query is there any problem w.r.t. Red coloured tiles. Someone says that a Notice may be issued.
Also, suggest us on what basis we have to file our GSTR 3B either 2A or 2B?
Kindly suggest us.